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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38886985 LICEUL TEHNOLOGIC ION BANESCU MANGALIA CUI: 4304622 STARE BUNA SRL CUI: 11189488 servicii 85147000-1 17.09.2025 1,575
Contract object: analize medicale,examen clinic
DA38865567 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 STARE BUNA SRL CUI: 11189488 furnizare 85147000-1 15.09.2025 675
Contract object: examen clinic si analize cadre didactice/educator/ ingrijitori
DA38865382 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 STARE BUNA SRL CUI: 11189488 furnizare 85147000-1 15.09.2025 639
Contract object: examen clinic +sector alimentar
DA38865310 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 STARE BUNA SRL CUI: 11189488 furnizare 85147000-1 15.09.2025 1,020
Contract object: medicina muncii clinic+aviz
DA38814575 COLEGIUL ECONOMIC CUI: 4301146 STARE BUNA SRL CUI: 11189488 servicii 85147000-1 05.09.2025 1,650
Contract object: medicina muncii clinic+aviz si examen clinic si analize ingrijitori
DA38787895 SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 STARE BUNA SRL CUI: 11189488 servicii 85147000-1 02.09.2025 1,316
Contract object: medicina muncii
DA38778283 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 STARE BUNA SRL CUI: 11189488 servicii 85147000-1 02.09.2025 1,957
Contract object: examen clinic si analize cadre didactice/educator/ ingrijitori
DA37122331 CRESA NR 1 MANGALIA CUI: 47284740 STARE BUNA SRL CUI: 11189488 servicii 85147000-1 06.12.2024 965
Contract object: medicina muncii
DA36545149 COLEGIUL ECONOMIC CUI: 4301146 STARE BUNA SRL CUI: 11189488 servicii 85147000-1 19.09.2024 1,196
Contract object: medicina muncii clinic+aviz profesori si auxiliar
DA36544885 COLEGIUL ECONOMIC CUI: 4301146 STARE BUNA SRL CUI: 11189488 servicii 85147000-1 19.09.2024 152
Contract object: examen clinic ingrijitoare
DA36543931 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 STARE BUNA SRL CUI: 11189488 furnizare 85147000-1 19.09.2024 220
Contract object: examen clinic +sector alimentar
DA36543999 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 STARE BUNA SRL CUI: 11189488 furnizare 85147000-1 19.09.2024 494
Contract object: medicina muncii clinic+aviz
DA36544066 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 STARE BUNA SRL CUI: 11189488 furnizare 85147000-1 19.09.2024 364
Contract object: medicina muncii clinic+aviz
DA36544140 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 STARE BUNA SRL CUI: 11189488 furnizare 85147000-1 19.09.2024 722
Contract object: examen clinic si analize cadre didactice/educator/ ingrijitori
DA36509819 LICEUL TEHNOLOGIC ION BANESCU MANGALIA CUI: 4304622 STARE BUNA SRL CUI: 11189488 servicii 85147000-1 13.09.2024 1,436
Contract object: medicina muncii clinic+aviz, examen clinic si analize cadre didactice/educator/ ingrijitori
DA36455847 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 STARE BUNA SRL CUI: 11189488 servicii 85147000-1 06.09.2024 1,990
Contract object: medicina muncii clinic+aviz
DA34152196 LICEUL TEHNOLOGIC ION BANESCU MANGALIA CUI: 4304622 STARE BUNA SRL CUI: 11189488 servicii 85147000-1 03.10.2023 1,339
Contract object: medicina muncii clinic+aviz; examen clinic si analize cadre didactice/educator/ ingrijitori
DA34103655 COLEGIUL ECONOMIC CUI: 4301146 STARE BUNA SRL CUI: 11189488 servicii 85147000-1 27.09.2023 1,304
Contract object: vizita medicala
DA34060410 SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 STARE BUNA SRL CUI: 11189488 servicii 85147000-1 21.09.2023 1,323
Contract object: servicii medicale periodice
DA33974416 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 STARE BUNA SRL CUI: 11189488 servicii 85147000-1 08.09.2023 1,279
Contract object: medicina muncii clinic+aviz
DA33941829 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 STARE BUNA SRL CUI: 11189488 furnizare 85147000-1 05.09.2023 208
Contract object: examen clinic +sector alimentar
DA33941869 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 STARE BUNA SRL CUI: 11189488 furnizare 85147000-1 05.09.2023 333
Contract object: examen clinic si analize ingrijitori
DA33941910 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 STARE BUNA SRL CUI: 11189488 furnizare 85147000-1 05.09.2023 1,224
Contract object: medicina muncii clinic+aviz
DA31276885 SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 STARE BUNA SRL CUI: 11189488 servicii 85147000-1 31.08.2022 1,182
Contract object: medicina muncii
DA28722102 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 STARE BUNA SRL CUI: 11189488 servicii 85147000-1 10.09.2021 1,089
Contract object: medicina muncii clinic+aviz

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API